Logistics Vicem JSC (HOSE:HTV)
Vietnam · Delayed Price · Currency is VND 12,000
0.00 (0.00%)
At close: Feb 5, 2026
Logistics Vicem JSC Income Statement
Financials in millions VND. Fiscal year is January - December.
Millions VND. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '14 Dec 31, 2014 | Dec '13 Dec 31, 2013 | Dec '12 Dec 31, 2012 |
| 264,168 | 278,277 | 299,745 | 204,018 | 205,682 | 159,167 | |
Revenue Growth (YoY) | -11.87% | -7.16% | 46.92% | -0.81% | 29.22% | 32.54% |
Cost of Revenue | 230,984 | 250,967 | 278,186 | 165,226 | 168,246 | 133,548 |
Gross Profit | 33,183 | 27,310 | 21,559 | 38,792 | 37,436 | 25,619 |
Selling, General & Admin | 31,512 | 31,941 | 30,913 | 14,282 | 10,913 | 13,032 |
Operating Expenses | 31,512 | 31,941 | 30,913 | 14,282 | 10,913 | 13,032 |
Operating Income | 1,672 | -4,630 | -9,354 | 24,510 | 26,523 | 12,587 |
Interest Expense | - | - | - | -2,114 | -75.19 | - |
Interest & Investment Income | 10,118 | 9,919 | 14,730 | 1,240 | 4,781 | 13,665 |
Other Non Operating Income (Expenses) | 2,645 | 498.84 | -326.68 | 37.13 | -0.44 | -0.74 |
EBT Excluding Unusual Items | 14,435 | 5,787 | 5,049 | 23,673 | 31,229 | 26,251 |
Gain (Loss) on Sale of Investments | - | - | - | 11,205 | 813.6 | 1,084 |
Gain (Loss) on Sale of Assets | 6,358 | 6,358 | 5,738 | - | 8,035 | 25,816 |
Other Unusual Items | - | - | - | -341.87 | -219.69 | - |
Pretax Income | 20,793 | 12,145 | 10,788 | 34,536 | 39,857 | 53,151 |
Income Tax Expense | 4,534 | 2,859 | 2,551 | 8,453 | 10,446 | 13,427 |
Earnings From Continuing Operations | 16,259 | 9,286 | 8,236 | 26,083 | 29,411 | 39,725 |
Minority Interest in Earnings | -226.3 | -114.13 | -222.21 | - | - | - |
Net Income | 16,033 | 9,172 | 8,014 | 26,083 | 29,411 | 39,725 |
Preferred Dividends & Other Adjustments | - | - | 5,773 | - | - | - |
Net Income to Common | 16,033 | 9,172 | 2,241 | 26,083 | 29,411 | 39,725 |
Net Income Growth | 100.05% | 14.45% | -69.27% | -11.31% | -25.96% | 71.87% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | -0.03% | - | 4.81% | - | -0.00% | -3.41% |
EPS (Basic) | 1223.93 | 699.93 | 171.00 | 2086.12 | 2352.29 | 3177.04 |
EPS (Diluted) | 1223.93 | 699.93 | 171.00 | 2086.12 | 2352.29 | 3177.04 |
EPS Growth | 615.75% | 309.32% | -91.80% | -11.31% | -25.96% | 77.95% |
Free Cash Flow | 16,810 | 8,485 | -14,043 | 23,678 | -33,187 | -75,185 |
Free Cash Flow Per Share | 1283.28 | 647.53 | -1071.63 | 1893.76 | -2654.32 | -6013.01 |
Dividend Per Share | 300.000 | 300.000 | - | - | - | 1538.461 |
Dividend Growth | - | - | - | - | - | 700.00% |
Gross Margin | 12.56% | 9.81% | 7.19% | 19.01% | 18.20% | 16.10% |
Operating Margin | 0.63% | -1.66% | -3.12% | 12.01% | 12.90% | 7.91% |
Profit Margin | 6.07% | 3.30% | 0.75% | 12.78% | 14.30% | 24.96% |
Free Cash Flow Margin | 6.36% | 3.05% | -4.69% | 11.61% | -16.13% | -47.24% |
EBITDA | 13,680 | 7,423 | 4,119 | 38,035 | 38,739 | 23,050 |
EBITDA Margin | 5.18% | 2.67% | 1.37% | 18.64% | 18.83% | 14.48% |
D&A For EBITDA | 12,008 | 12,053 | 13,473 | 13,525 | 12,216 | 10,463 |
EBIT | 1,672 | -4,630 | -9,354 | 24,510 | 26,523 | 12,587 |
EBIT Margin | 0.63% | -1.66% | -3.12% | 12.01% | 12.90% | 7.91% |
Effective Tax Rate | 21.80% | 23.54% | 23.65% | 24.48% | 26.21% | 25.26% |
Revenue as Reported | 264,168 | 278,277 | 299,745 | 204,018 | 205,682 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.